FCC@>PP H<00}7Vr8?  *H FCC>Pn-P -H<0}k8Vr8n? m *H PPDPPDEDDDDD D!D"D#D$D%D&D'D(D)D6A*D+D,D-D.D/D0D=<1D2D3D4D5D7D8DB9D:D;D>D?D@DCDFDD12D7Vr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00007Vr800000102000001 FECHA.- 24/02/2022 00008Vr800000103000001 HORA.- 9:57 0000D8Vr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 00008Vr800000105000001 SOLICITUD N 0000/000000 00008Vr800000106000002 0000D8Vr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00008Vr800000108000001 ----- --- ----------- 00008Vr800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000D8Vr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 00008Vr800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000 8Vr800000112000001 Huanuco 0000D 8Vr800000113000001TELEFONOS : 962972042 0000 8Vr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000 8Vr800000115000001 ----- --------- --- -------- 0000D 8Vr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 00008Vr800000117000001PROBABLE DESEMBOLSO: 24/02/2022 00008Vr800000118000001MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 151.8900 (T.E.A.) 0000 D8Vr800000119000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 00008Vr800000120000001N SOLICITUD : 0000/000000 00008Vr800000121000001 0000 D8Vr800000122000001 00008Vr800000123000002RUBRO III.- CARGOS AL PRESTAMO 00008Vr800000124000001 ------ -- -------- 0000 D8Vr800000125000001 SOLICITADO 2,000.00 00008Vr800000126000001 TOTAL PRESTAMO 2,000.00 00008Vr800000127000002RUBRO VII.- LIQUIDACION 0000 D8Vr800000128000001 ----------- 00008Vr800000129000001 IMPORTE DEL PRESTAMO S/ 2,000.00 00008Vr800000130000001 DESCUENTOS 0000 D8Vr800000131000001 TOTAL DESCUENTOS S/ 00008Vr800000132000001 -------------------- 00008Vr800000133000001 NETO A DESEMBOLSAR S/ 2,000.00 0000D8Vr800000134000001 -------------------- 0000 8Vr800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000!8Vr800000136000001 ---- -- ---------- 0000D"8Vr800000137000001--------------------------------------------------------------------------------------------------- 0000#8Vr800000138000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000$8Vr800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D%8Vr800000140000001--------------------------------------------------------------------------------------------------- 0000&8Vr800000141000001 1 25/02/2022 2,000.00 32.45 5.14 2.00 39.59 0000'8Vr800000142000001 2 28/02/2022 1,967.55 22.38 15.21 2.00 39.59 0000D(8Vr800000143000001 3 1/03/2022 1,945.17 32.59 5.00 2.00 39.59 0000)8Vr800000144000001 4 2/03/2022 1,912.58 32.68 4.91 2.00 39.59 0000*8Vr800000145000001 5 3/03/2022 1,879.90 32.76 4.83 2.00 39.59 0000D+8Vr800000146000001 6 4/03/2022 1,847.14 32.84 4.75 2.00 39.59 0000,8Vr800000147000001 7 7/03/2022 1,814.30 23.57 14.02 2.00 39.59 0000-8Vr800000148000001 8 8/03/2022 1,790.73 32.99 4.60 2.00 39.59 0000D.8Vr800000149000001 9 9/03/2022 1,757.74 33.07 4.52 2.00 39.59 0000/8Vr800000150000001 10 10/03/2022 1,724.67 33.16 4.43 2.00 39.59 000008Vr800000151000001 11 11/03/2022 1,691.51 33.24 4.35 2.00 39.59 0000D18Vr800000152000001 12 14/03/2022 1,658.27 24.77 12.82 2.00 39.59 000028Vr800000153000001 13 15/03/2022 1,633.50 33.39 4.20 2.00 39.59 000038Vr800000154000001 14 16/03/2022 1,600.11 33.48 4.11 2.00 39.59 0000D48Vr800000155000001 15 17/03/2022 1,566.63 33.56 4.03 2.00 39.59 000058Vr800000156000001 16 18/03/2022 1,533.07 33.65 3.94 2.00 39.59 000068Vr800000157000001 17 21/03/2022 1,499.42 26.00 11.59 2.00 39.59 0000D78Vr800000158000001 18 22/03/2022 1,473.42 33.80 3.79 2.00 39.59 000088Vr800000159000001 19 23/03/2022 1,439.62 33.89 3.70 2.00 39.59 000098Vr800000160000001 20 24/03/2022 1,405.73 33.98 3.61 2.00 39.59 0000D:8Vr800000161000001 21 25/03/2022 1,371.75 34.07 3.52 2.00 39.59 0000;8Vr800000162000001 22 30/03/2022 1,337.68 20.32 17.27 2.00 39.59 0000<8Vr800000163000001 23 31/03/2022 1,317.36 34.21 3.38 2.00 39.59 0000D=8Vr800000164000001 24 1/04/2022 1,283.15 34.29 3.30 2.00 39.59 0000>8Vr800000165000001 25 4/04/2022 1,248.86 27.94 9.65 2.00 39.59 0000?8Vr800000166000001 26 5/04/2022 1,220.92 34.45 3.14 2.00 39.59 0000D@8Vr800000167000001 27 6/04/2022 1,186.47 34.54 3.05 2.00 39.59 0000A8Vr800000168000001 28 7/04/2022 1,151.93 34.63 2.96 2.00 39.59 0000B8Vr800000169000001 29 8/04/2022 1,117.30 34.72 2.87 2.00 39.59 0000DC8Vr800000170000001 30 11/04/2022 1,082.58 29.22 8.37 2.00 39.59 0000D8Vr800000171000001 31 12/04/2022 1,053.36 34.88 2.71 2.00 39.59 0000E8Vr800000172000001 32 13/04/2022 1,018.48 34.97 2.62 2.00 39.59 0000DF8Vr800000173000001 33 14/04/2022 983.51 35.06 2.53 2.00 39.59 0000G8Vr800000174000001 34 15/04/2022 948.45 35.15 2.44 2.00 39.59 0000H8Vr800000175000001 35 18/04/2022 913.30 30.53 7.06 2.00 39.59 0000 DI8Vr800000176000001 36 19/04/2022 882.77 35.32 2.27 2.00 39.59 0000J8Vr800000177000001 37 20/04/2022 847.45 35.41 2.18 2.00 39.59 0000K8Vr800000178000001 38 21/04/2022 812.04 35.50 2.09 2.00 39.59 0000!DL8Vr800000179000001 39 22/04/2022 776.54 35.59 2.00 2.00 39.59 0000M8Vr800000180000001 40 25/04/2022 740.95 31.86 5.73 2.00 39.59 0000N8Vr800000181000001 41 26/04/2022 709.09 35.77 1.82 2.00 39.59 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DO8Vr800000182000001 42 27/04/2022 673.32 35.86 1.73 2.00 39.59 0000P8Vr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000Q8Vr800000202000001 FECHA.- 24/02/2022 0000#DR8Vr800000203000001 HORA.- 9:57 0000S8Vr800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000T8Vr800000205000001 SOLICITUD N 0000/000000 0000%DU8Vr800000206000002 0000V8Vr800000207000001 43 28/04/2022 637.46 35.95 1.64 2.00 39.59 0000W8Vr800000208000001 44 29/04/2022 601.51 36.04 1.55 2.00 39.59 0000&DX8Vr800000209000001 45 2/05/2022 565.47 33.22 4.37 2.00 39.59 0000Y8Vr800000210000001 46 3/05/2022 532.25 36.22 1.37 2.00 39.59 0000Z8Vr800000211000001 47 4/05/2022 496.03 36.32 1.27 2.00 39.59 0000'D[8Vr800000212000001 48 5/05/2022 459.71 36.41 1.18 2.00 39.59 0000\8Vr800000213000001 49 6/05/2022 423.30 36.50 1.09 2.00 39.59 0000]8Vr800000214000001 50 9/05/2022 386.80 34.60 2.99 2.00 39.59 0000.8Vr8P07Vr807Vr818Vr828Vr8@8Vr8A8Vr8B8Vr8P8Vr8Q8Vr8R8Vr8`8Vr8a 8Vr8b 8Vr8p 8Vr8q 8Vr8r 8Vr88Vr88Vr88Vr88Vr88Vr88Vr88Vr88Vr88Vr88Vr88Vr88Vr88Vr88Vr88Vr88Vr88Vr88Vr8 8Vr8!8Vr8"8Vr8#8Vr8$8Vr8%8Vr8&8Vr8'8Vr8(8Vr8)8Vr8*8Vr8+8Vr8@,8Vr8A-8Vr8B(D^8Vr800000215000001 51 10/05/2022 352.20 36.69 .90 2.00 39.59 0000_8Vr800000216000001 52 11/05/2022 315.51 36.78 .81 2.00 39.59 0000`8Vr800000217000001 53 12/05/2022 278.73 36.87 .72 2.00 39.59 0000)Da8Vr800000218000001 54 13/05/2022 241.86 36.97 .62 2.00 39.59 0000b8Vr800000219000001 55 16/05/2022 204.89 36.01 1.58 2.00 39.59 0000c8Vr800000220000001 56 17/05/2022 168.88 37.16 .43 2.00 39.59 0000*Dd8Vr800000221000001 57 18/05/2022 131.72 37.25 .34 2.00 39.59 0000e8Vr800000222000001 58 19/05/2022 94.47 37.35 .24 2.00 39.59 0000f8Vr800000223000001 59 20/05/2022 57.12 37.44 .15 2.00 39.59 0000000001420000$000001750000$ 000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000+Dg8Vr800000224000001 60 23/05/2022 19.68 19.68 .15 2.00 21.83 0000h8Vr800000225000003 T O T A L 2,000.00 237.64 120.00 2,357.64 0000i8Vr800000226000001 VENCIMIENTO DEL PRESTAMO : 23/05/2022 0000n"000001760000000001770000000001780000000001790000000001800000000001810000000001820000  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